Element Fleet Management Corp. (TSX:EFN)
Canada
· Delayed Price · Currency is CAD 28.70
-0.55 (-1.88%)
Mar 28, 2025, 4:00 PM EST
Element Fleet Management Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 628.58 | 521.66 | 441.81 | 372.11 | 522.79 | Upgrade
|
| Total Interest Expense | 554.84 | 433.81 | 276.67 | 196.45 | 342.47 | Upgrade
|
| Net Interest Income | 73.74 | 87.85 | 165.14 | 175.66 | 180.32 | Upgrade
|
| Other Revenue | 1,576 | 1,390 | 1,518 | 1,290 | 1,248 | Upgrade
|
| Revenue Before Loan Losses | 1,650 | 1,478 | 1,683 | 1,466 | 1,428 | Upgrade
|
| Revenue | 1,650 | 1,478 | 1,683 | 1,466 | 1,428 | Upgrade
|
| Revenue Growth (YoY) | 11.66% | -12.19% | 14.81% | 2.67% | -5.27% | Upgrade
|
| Salaries & Employee Benefits | 303.6 | 271.83 | 322.89 | 306.88 | 302.76 | Upgrade
|
| Cost of Services Provided | 177.43 | 157.39 | 172.88 | 149.94 | 158.89 | Upgrade
|
| Total Operating Expenses | 1,136 | 1,028 | 1,130 | 1,017 | 1,006 | Upgrade
|
| Operating Income | 514.15 | 449.44 | 552.91 | 448.99 | 421.93 | Upgrade
|
| EBT Excluding Unusual Items | 514.15 | 449.44 | 552.91 | 448.99 | 421.93 | Upgrade
|
| Restructuring Charges | - | - | - | - | -77.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.59 | -0.49 | -3.35 | 8.69 | 2.5 | Upgrade
|
| Other Unusual Items | - | - | - | - | 38.58 | Upgrade
|
| Pretax Income | 513.56 | 448.95 | 549.55 | 457.68 | 333.05 | Upgrade
|
| Income Tax Expense | 126.42 | 103.35 | 139.91 | 101.67 | 45.96 | Upgrade
|
| Earnings From Continuing Ops. | 387.14 | 345.6 | 409.64 | 356.01 | 287.09 | Upgrade
|
| Net Income | 387.14 | 345.6 | 409.64 | 356.01 | 287.09 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7.22 | 17.63 | 28.07 | 32.41 | 40.82 | Upgrade
|
| Net Income to Common | 379.92 | 327.97 | 381.57 | 323.59 | 246.27 | Upgrade
|
| Net Income Growth | 12.02% | -15.63% | 15.07% | 24.00% | 193.85% | Upgrade
|
| Shares Outstanding (Basic) | 397 | 390 | 397 | 423 | 439 | Upgrade
|
| Shares Outstanding (Diluted) | 404 | 405 | 413 | 439 | 454 | Upgrade
|
| Shares Change (YoY) | -0.27% | -1.96% | -5.95% | -3.15% | 4.19% | Upgrade
|
| EPS (Basic) | 0.96 | 0.84 | 0.96 | 0.76 | 0.56 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.82 | 0.94 | 0.75 | 0.56 | Upgrade
|
| EPS Growth | 15.18% | -12.50% | 24.98% | 34.55% | 365.17% | Upgrade
|
| Free Cash Flow | -120.82 | -987.58 | 225.77 | 2,506 | 2,770 | Upgrade
|
| Free Cash Flow Per Share | -0.30 | -2.44 | 0.55 | 5.70 | 6.10 | Upgrade
|
| Dividend Per Share | 0.341 | 0.318 | 0.333 | 0.273 | 0.200 | Upgrade
|
| Dividend Growth | 7.08% | -4.35% | 22.02% | 36.25% | 11.11% | Upgrade
|
| Operating Margin | 31.16% | 30.41% | 32.85% | 30.63% | 29.55% | Upgrade
|
| Profit Margin | 23.02% | 22.19% | 22.67% | 22.07% | 17.25% | Upgrade
|
| Free Cash Flow Margin | -7.32% | -66.82% | 13.41% | 170.94% | 194.00% | Upgrade
|
| Effective Tax Rate | 24.62% | 23.02% | 25.46% | 22.21% | 13.80% | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.